Our client is seeking a Procurements Account Administrator to join their team. Requirement: Grade 12 Tertiary
records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up on outstanding accurately and in a timely manner. Reconcile supplier statements and resolve any discrepancies. Ensure timely General Administration: Perform general administrative tasks related to the finance department. Assist Comprehensive knowledge and understanding of administrative requirements and systems relating to the successful
based on financial statements generated by the Audit and Bookkeeping Departments. Complete Income Tax which financial statements have been prepared by the Audit and Bookkeeping Department. Attach all necessary clients on eFiling, where required. Drafting of statements of assets and liabilities, capital reconciliations reasons and possibly object. Controlling general administration of key duties and responsibilities and ensuring
information, management of customer administration (Credit notes, clean statements, etc.) Accurate budget planning Auditing of administrative process compliance. Fixed cost compliance. Invoice, credit note and statement accuracy Fixed cost compliance. Invoices, credit notes and statement accuracy. KPI snap shots vs actuals. Variable information, Management of customer administration (Credit notes, clean statements, etc.) Manage Accounting Functions and write off stock variances. Auditing of administrative process compliance. Financial Evaluation &
the company's monthly financial statements (Cash flow, income statement, Balance sheets). Manage payroll required reports monthly. Manage the company BEE administration and requirements. liaise with the company auditor
complete set of books. Completing annual financial statements of CCs, trusts, sole proprietors, and Body Corporates transactions. Reconcile debtors and creditors statements. Correct accounting treatment on disposal of Body Corporates. Prepare the notes for financial statements. Formulate accounting policies. Identifying provisions Reconciliations of input/output VAT to annual financial statements and monthly trial balances. Compiling and discussing Statutory checks – member's certificates, founding statements, association agreements, etc. Pre-engagement
and experience Prepare and analyse financial statements and reports. Manage general ledger entries and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with budgeting
and experience Prepare and analyse financial statements and reports. Manage general ledger entries and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with budgeting
Creditors book Reconciliation Capturing of bank statements Salary Market-related Market Related - Market
experience in managing costs, budgets, and administration aspects of a business, of which 5 years must record Clear credit record Responsibilities: Administration: Service contracts - pricing and delivery thereof and smooth running of all aspects and that the department provides necessary support to the plant. Having